Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 22-04-2025 - 05:14 PM
Invoice No: 252267 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 25 No China | 5 | 180.00 | 900.00 |
| 2 | Gloves Doctor Trust 7.5 No | 10 | 85.00 | 850.00 |
| Current Bill | 1,750.00 |
| Pre-Balance | 3,400.00 |
| Net Amount | 5,150.00 |
| Cash Paid | 0.00 |
| Net Balance | 5,150.00 |